Nicholson Bros & started in year 2014 as Private Limited Company with registration number 09287489. The Nicholson Bros & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Burnley at 11 Mount Lane. Postal code: BB10 4TL.
The company has 2 directors, namely Ian N., Louise W.. Of them, Ian N., Louise W. have been with the company the longest, being appointed on 30 October 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Mount Lane |
| Office Address2 | Cliviger |
| Town | Burnley |
| Post code | BB10 4TL |
| Country of origin | United Kingdom |
| Registration Number | 09287489 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 30 October 2014
Position: Director
Appointed: 30 October 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -327 | 843 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 137 | 847 | 6 986 | -4 530 | ||||
| Current Assets | 6 857 | 5 137 | 3 000 | 847 | 3 882 | 24 979 | 21 584 | 7 717 |
| Debtors | 3 000 | 3 000 | 882 | 21 979 | 11 598 | 8 247 | ||
| Net Assets Liabilities | 843 | 1 211 | 1 507 | -1 790 | -1 718 | -912 | -1 828 | |
| Other Debtors | 882 | 18 379 | ||||||
| Property Plant Equipment | 8 000 | 6 800 | 5 780 | 14 701 | 11 967 | 9 749 | 7 949 | |
| Total Inventories | 3 000 | 3 000 | 3 000 | 4 000 | ||||
| Cash Bank In Hand | 6 857 | 2 137 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -327 | 843 | ||||||
| Tangible Fixed Assets | 5 600 | 8 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -427 | 743 | ||||||
| Shareholder Funds | -327 | 843 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 126 | 8 498 | 11 232 | 13 450 | 15 250 | |||
| Administrative Expenses | 46 776 | 54 921 | 57 110 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | ||||
| Bank Borrowings Overdrafts | 9 625 | 31 875 | 4 127 | 2 122 | ||||
| Cost Sales | 52 682 | 43 138 | 55 278 | |||||
| Creditors | 22 294 | 18 589 | 15 120 | 17 694 | 37 566 | 26 251 | 17 605 | |
| Distribution Costs | 75 | |||||||
| Dividends Paid On Shares | 2 500 | |||||||
| Fixed Assets | 15 600 | 18 000 | 16 800 | 15 780 | 24 701 | 21 967 | 19 749 | 17 949 |
| Gross Profit Loss | 50 293 | 52 912 | 50 619 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 372 | 2 734 | 2 218 | 1 800 | ||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Interest Payable Similar Charges Finance Costs | -1 271 | -1 653 | ||||||
| Net Current Assets Liabilities | -15 927 | -17 157 | -15 589 | -14 273 | -8 797 | 13 881 | 5 590 | -2 172 |
| Operating Profit Loss | 3 442 | -2 009 | -6 491 | |||||
| Other Creditors | 8 708 | |||||||
| Other Operating Income Format1 | 8 670 | |||||||
| Profit Loss | 2 796 | -3 297 | 72 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 442 | -3 280 | 526 | |||||
| Property Plant Equipment Gross Cost | 10 906 | 23 199 | 23 199 | 23 199 | 23 199 | |||
| Taxation Social Security Payable | 646 | 17 | 454 | 3 591 | 70 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 646 | 17 | 454 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 293 | |||||||
| Total Assets Less Current Liabilities | -327 | 843 | 1 211 | 1 507 | 15 904 | 35 848 | 25 339 | 15 777 |
| Trade Creditors Trade Payables | 5 766 | 8 069 | 5 691 | 8 276 | 7 697 | |||
| Trade Debtors Trade Receivables | 3 600 | |||||||
| Turnover Revenue | 102 975 | 96 050 | 105 897 | |||||
| Director Remuneration | 20 764 | 25 810 | 23 730 | |||||
| Entity Trading | 1 | 1 | ||||||
| Creditors Due Within One Year | 22 784 | 22 294 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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